CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -December 2018 Name Description Invoice Net 3M TRAFFIC CONTROL DIVISION SUPPLIES 7,269.75 ACF ENVIRONMENTAL FACILITIES MAINT 4,750.00 ACTION UNLIMITED RESOURCES, INC SUPPLIES 1,354.28 A-DEL CONSTRUCTION CO ASPHALT OVERLAY 682,536.15 AHOLD USA PHARMACY SUPPLIES 549.90 ALL CARE ASSISTED LIVING LLC HOUSING SUBSIDY 2,600.00 ALLAN MYERS MD, INC. ASPHALT 146,911.88 ALLAN MYERS MD, INC. RACINE SCHOOL ROAD CONSTRUCT 126,394.14 ALLEGIS GROUP HOLDINGS INC PROFESSIONAL SERVICES 9,473.00 ALLIANT TECHSYSTEMS OPERATIONS, LLC TRAINING & EDU 1,000.00 ALTENERGY, INC. CONSTRUCT NERAWWTP 18,652.90 ALTRA, INC SUPPLIES 1,100.00 AMERIGAS PROPANE 2,442.94 AMS ELECTRONIC MONITORING 1,029.60 APG MEDIA OF CHESAPEAKE LLC ADVERTISING 657.05 APPLE FORD LINCOLN MERCURY VEHICLES 146,886.00 AQUALAW, PLC. LEGAL 962.75 ARROW INTERNATIONAL INC SUPPLIES 1,115.50 AT&T TELEPHONE 5,536.64 ATLANTIC DIAGNOSTIC LABORATORIES URINALYSIS LABORATORY TESTING 1,243.70 ATLANTIC TACTICAL SUPPLIES 3,134.40 ATLAS GEOGRAPHIC DATA INC PARCEL GEODATABASE 880.00 AUSTON CONTRACTING, INC. RECYCLYING 2,663.50 AYERS WELDING & FABRICATION BUILDING & IMPROVEMENTS 7,760.00 BAI GROUP, INC PROFESSIONAL SERVICES 26,989.32 BANC OF AMERICA LEASING & , LLC DEBT PAYMENT 181,245.91 BANK OF AMERICA SUPPLIES 58,196.73 BAYLAND CONSULTANTS & DESIGNERS, INC. CONSTRUCTION 5,800.00 BAYSIDE COMMUNITY NETWORK INC HOUSING SUBSIDY 4,823.00 BAYSIDE COMMUNITY NETWORK INC RIGHT OF WAY 2,650.00 BECKER LOCKSMITH SERVICES, INC. PROFESSIONAL SERVICES 670.00 BELNORD MANOR LLC HOUSING SUBSIDY 650.00 BENNER, CHARLES & KELSEY RIGHT OF WAY 775.00 BINNS CONSULTING LLC PROFESSIONAL SERVICES 600.00 BOARD OF EDUCATION OF CECIL COUNTY ALLOCATION 6,871,961.00 BOB BARKER CO SUPPLIES 7,758.83 BRADFORD, EARL TRAVEL COST 693.24 BYLER BUILDERS YARD CONSTRUCT 218,250.00 C.N. ROBINSON LIGHTING SUPPLY SUPPLIES 617.50 CANON SOLUTIONS AMERICA, INC. SUPPLIES 1,631.00 CANON SOLUTIONS AMERICA, INC. MAINTENANCE 4,921.01 CARAWAY MANOR ASSISTED LIVING, INC HOUSING SUBSIDY 1,300.00 CATERING BY MARLIN'S, INC FOOD SERVICES 33,679.25 CECIL CO HOLLY TREE CORP VLT GRANT 4,000.00 CECIL COLLEGE ALLOCATION 787,130.00 CECIL COLLEGE CONSTRUCTION 7,030.44 CECIL COUNTY HEALTH DEPT MEDICAL SUPPLIES 1,283.20 CECIL COUNTY LIBRARY ALLOCATION 473,785.00 CECIL COUNTY LIBRARY CONSTRUCT 75,660.00 CECIL SOIL CONSERV. DISTR ALLOCATION 4,047.00 CHANGING TIDES THERAPEUTIC PROFESSIONAL SERVICES 787.50 CHESAPEAKE FELINE ASSOCIATION, INC PROFESSIONAL SERVICES 5,750.00 CHESAPEAKE UNIFORM RENTAL, INC. UNIFORMS 634.45 CITY HOME MEDICAL SUPPLIES MEDICAL SUPPLIES 3,263.22 COINS FOR ANYTHING SUPPLIES 943.00 COMMUNITY FIRE CO OF RISING SUN MD VLT GRANT 3,500.00 CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -December 2018 Name Description Invoice Net COMMUNITY MEDIATION UPPER SHORE INC PROFESSIONAL SERVICES 789.00 COMPTROLLER OF THE TREASURY FUEL TAX 2,059.37 CONNECT AMERICA.COM LLC SUPPLIES 910.00 CONNOR MUSE PROFESSIONAL SERVICES 600.00 COSTAR REALTY INFORMATION INC SUBSCRIPTION 623.24 CROSS MATCH TECHNOLOGIES, INC. SOFTWARE 1,903.28 CSS, INC SUPPLIES 2,104.94 DATABANK HOLDINGS SOFTWARE & SUPPORT 1,927.96 DAVID A BRAMBLE, INC ASPHALT FOR ROADS 2,818.43 DELMARVA POWER ELECTRICITY 24,966.95 DEPT OF ASSESSMENT & TAXATION SDAT COST SHARING 91,629.00 DIPILLA CONSTRUCTION LLC SUPPLIES 3,395.00 DIPILLA CONSTRUCTION LLC PROFESSIONAL SERVICES 14,490.00 DIX HOLLOW CONTRACTING, INC. ROAD MAINTENANCE 36,060.50 DIX HOLLOW CONTRACTING, INC. CURB & CATCH BASIN 2,000.00 DOCIMO & ASSOCIATES TRAINING & EDU 3,500.00 DOUGHERTY, KATHLEEN HOUSING SUBSIDY 1,950.00 E.J. SPRAGUE CO. SUPPLIES 4,694.81 EA ENGINEERING SCIENCE & TECHNOLOGY INC PBC PROFESSIONAL SERVICES 3,119.15 eFAX CORPORATE PHONE/INTERNET 584.35 ELKTON GAS SERVICE GAS 6,757.26 ELKTON TOWN OF WATER 84,406.96 EWING, INC SUPPLIES 3,490.00 EXTENSION ALLOCATION 1,137.42 FAIR HILL ASSISTED LIVING LLC HOUSING SUBSIDY 1,498.00 FERGUSSON-MCKENNA SUPPLY INC SUPPLIES 1,755.00 FIRST VEHICLE SERVICES, INC. FLEET MANAGEMENT 80,138.25 FIRST VEHICLE SERVICES, INC. FLEET REPAIR 130,872.48 FREELAND EQUIPMENT CO. EQUIP REPAIR & MAINTENANCE 2,580.93 FRIENDLY TAXI TAXI VOUCHER PROGRAM 2,065.00 FRIENDLY TAXI TRANSPORTATION 4,652.00 G & S CONTRACTING, INC. FACILITIES MAINT 2,050.00 DIGITAL LLC SOFTWARE 3,600.00 GALL'S, LLC UNIFORMS 1,477.83 GARDEN STATE HWY PRODUCTS INC. SUPPLIES 13,758.00 GARRETT SR, JEROME LCPC, NCC PROFESSIONAL SERVICES 2,700.00 GENERAL CODE PUBLISH.CORP DUES, PUB & MEMBERSHIP 1,875.24 GEORGE S. COYNE CHEMICAL COMPANY, INC WASTEWATER CHEMICALS 7,951.51 GEORGE, MILES & BUHR LLC ENGINEERING SERVICES 3,397.33 GEORGE, MILES & BUHR LLC CONSTRUCT HARBORVIEW WWTP 10,069.70 GEOSYNTEC CONSULTANTS, INC PROFESSIONAL SERVICES 12,463.88 GHD, INC PROFESSIONAL SERVICES 48,580.26 GHD, INC CONTRUCT NEWWTP 14,655.72 GOODING, SIMPSON, & MACKES, INC FACILITIES MAINT 817.30 GOVCONNECTION, INC. SUPPLIES 10,655.00 GREER LIME COMPANY WASTEWATER CHEMICALS 3,721.16 GUARDRAILS ETC. INC GUARDRAILS 1,825.00 HACH COMPANY SUPPLIES 1,561.30 HACH COMPANY PROFESSIONAL SERVICES 7,447.00 HACK'S POINT FIRE CO, INC VEHICLES 125,000.00 HARFORD COMMUNITY COLLEGE TRAINING & EDU 532.00 HAZEN AND SAWYER CONSTRUCT ELKTON WEST 6,891.33 HERBERT L. JAMISON CO INSURANCE 1,879.00 HERCULES FENCE OF MARYLAND, LLC FACILITIES MAINT 1,478.93 HERTRICH FLEET SERVICES INC VEHICLES 29,243.00 HOLT, RONALD S, AND RIGHT OF WAY 775.00 CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -December 2018 Name Description Invoice Net HOOPES FIRE PREVENTION INC PREV MAINT & FIRE PREV 1,718.40 IG BURTON VEHICLE 37,276.00 INDUSTRIAL TRUCK & EQUIPMENT LLC VEHICLES 72,799.00 INSTITUTE FOR PUBLIC HEALTH INNOVATION PROFESSIONAL SERVICES 4,935.89 IRVIN HAHN INC. UNIFORMS 1,037.80 JAMES M SCOTT II SNOW REMOVAL 2,400.00 JEAN KILLHOUR AKERS, AICP, PLA PROFESSIONAL SERVICES 1,581.50 JOHNSON CONTROLS, INC. FACILITIES MAINT 1,852.00 JUSTICE WORKS YOUTHCARE INC. PROFESSIONAL SERVICES 930.00 KEY LIME TRANSPORTATION, INC. TAXI VOUCHER PROGRAM 5,036.00 LANDFILL SERVICE CORP CEMENT 3,855.63 LECCO PIPE LINE COMPANY, LLC FACILITIES MAINT 4,400.00 LENT, AMY JANE PROFESSIONAL SERVICES 1,750.00 LEXISNEXIS LAW LIBRARY 658.93 LIBERTY GARDENS ELDERLY CARE, INC. HOUSING SUBSIDY 650.00 LOCAL GOVERNMENT INS. TRUST INSURANCE 2,217.00 M POTTEIGER INC FACILITIES MAINT 1,937.57 M. DAVIS & SONS, INC SCADA REPAIRS 1,714.00 MANNS WOODWARD STUDIOS INC CONSTRUCT COURTHOUSE RENOV 2,272.00 MANNS WOODWARD STUDIOS INC CONSTRUCT SHERIFF OFFICE RENOV 2,220.00 MANSFIELD OIL COMPANY FUEL 558.41 MARUCHI-TURNER, SANDY TRAVEL COST 546.64 MARYLAND STATE RETIREMENT AGENCY ADMIN FEES 14,683.77 MCCARTHY, ALAN TRAVEL COST 577.57 MD CHILDREN'S ALLIANCE DUES, PUB & MEMBERSHIP 600.00 MD CRIMINAL JUSTICE INFORMATION SYSTEMS PROFESSIONAL SERVICES 612.00 MD DEPT OF PUBLIC SAFETY AND CORRECTIONAL SERVICESSOFTWARE 749.00 MEADOWS CONSTRUCTION INC ROAD MAINTENANCE 57,465.00 MEADOWS CONSTRUCTION INC EQUIP RENTAL 2,000.00 MID ATLANTIC WASTE SYSTEMS EQUIP REPAIR & MAINTENANCE 511.80 MID-ATLANTIC COOP SOLUTIONS INC FUEL 77,545.07 MIDDLETOWN VETERINARY HOSPITAL PROFESSIONAL SERVICES 7,747.79 MRI SOFTWARE LLC SOFTWARE 4,785.00 NATIONAL SAFETY SUPPLY INC SUPPLIES 675.25 NAT'L DISTRICT ATTYS ASSOC DUES, PUB & MEMBERSHIP 605.00 NEOPOST USA SUPPLIES 907.99 NEUSTAR DATA SERVICES, INC. COMMUNICATIONS 750.00 NGL MA PROPANE 1,614.62 OPEN DOOR, INC PROFESSIONAL SERVICES 600.00 OTIS ELEVATOR FACILITIES MAINT 1,324.13 PENN VETERINARY SUPPLY INC SUPPLIES 4,241.30 PERRYVILLE - VLT VLT GRANT 111,131.15 PETHEALTH SERVICES (USA) INC SUPPLIES 1,270.00 PIVOT OCCUPATIONAL HEALTH PROFESSIONAL SERVICES 1,354.70 PREMIUM POWER SERVICES, LLC FACILITIES MAINT 22,407.88 PREMIUM POWER SERVICES, LLC MACHINERY & EQUIP 201,285.00 PRIMECARE MEDICAL, INC. MEDICAL SERVICES 130,972.72 PRIORITY DISPATCH SOFTWARE ANNUAL LICENSE 66,780.00 PSST SEAMLESS DATA SOLUTIONS PROFESSIONAL SERVICES 7,423.50 PURFOODS LLC PROGRAM SERVICES 8,326.10 RAMSEY FORD OF ELKTON DBA ELKTON FORD VEHICLE REPAIR & MAINT 4,123.97 RASTRAC NET, INC. SERVICE CHARGE 3,748.84 REPUBLIC SERVICES TRASH SERVICES 578.68 RESERVE ACCOUNT POSTAGE 15,000.00 REYBOLD CONSTRUCTION, LLC PROFESSIONAL SERVICES 55,879.50 ROADRUNNER PHARMACY, INC . MEDICAL SUPPLIES 604.80 CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -December 2018 Name Description Invoice Net ROBERT K. KRAFT PROFESSIONAL SERVICES 3,000.00 ROBERTS, CARL D CONSULTING FEES 4,000.00 ROUTEMATCH SOFTWARE INC TRAINING & EDU 3,750.00 ROYAL SHINE CAR WASH, INC VEHICLE MAINT 642.00 RUMMEL, KLEPPER & KAHL, LLP PROFESSIONAL SERVICES 9,881.17 RUMMEL, KLEPPER & KAHL, LLP CONSTRUCT ELKTON WEST 12,710.39 RUMMEL, KLEPPER & KAHL, LLP BRIDGES & VIADUCTS 1,126.57 SAMUEL ROMIROWSKY PROGRAM SERVICES 1,000.00 SCHAGRIN GAS CO. PROPANE 645.17 SCHWAB VII LLC OFFICE RENT 3,752.00 SINGERLY MANOR LLC HOUSING SUBSIDY 650.00 SKYLINE NETWORK ENGINEERING, LLC PROFESSIONAL SERVICES 2,392.60 SKYLINE NETWORK ENGINEERING, LLC MACHINERY & EQUIP 407,020.60 SOCIAL SERVICES OF CECIL COUNTY PROFESSIONAL SERVICES 1,750.00 SOCIAL SERVICES OF CECIL COUNTY ALLOCATION 3,750.00 SOLAR CITY CORPORATION ELECTRICITY 4,847.38 SOUTHEASTERN EMERGENCY EQUIPMENT SUPPLIES 803.54 STAPLES CONTRACT & COMMERCIAL, INC. SUPPLIES 12,190.71 STEWART & TATE, INC. MARLEY ROAD SEWER CONSTRUCT 567,776.15 STRATUS TECHNOLOGIES SOFTWARE 19,176.00 STRYKER SALES CORP MAINTENANCE 19,714.52 TECHNICAL RESOURCE MANAGEMENT, LLC DRUG TESTING 4,971.95 TECHNOLOGY REFLECTIONS INC PROFESSIONAL SERVICES 754.40 THYSSEN KRUPP ELEVATOR PREV MAINT & FIRE PREV 5,506.14 T-MOBILE USA, INC PROFESSIONAL SERVICES 800.00 TRUSTEES OF CHARLES A HOLT JR RIGHT OF WAY 1,700.00 TURNER CONSTRUCTION COMPANY CONSTRUCT COURTHOUSE RENOV 252,537.90 TYLER TECHNOLOGIES, INC. SOFTWARE 61,989.11 UNION HOSPITAL OF CECIL COUNTY INC MEDICAL SERVICES 1,200.00 UNION HOSPITAL, INC FOOD SUPPLIES PROGRAM 13,403.00 UNIVAR USA INC WASTEWATER CHEMICALS 1,552.20 UPPER BAY COUNSELING AND PROFESSIONAL SERVICES 1,225.00 USA BLUE BOOK SUPPLIES 1,200.51 USALCO, LLC SUPPLIES 6,137.20 VANCE, KRISTEN PROFESSIONAL SERVICES 945.00 VCA ELKTON ANIMAL HOSPITAL PROFESSIONAL SERVICES 826.82 VERIZON PHONE/INTERNET 53,252.61 VIGILES LIFE SAFETY ENGINEERING, INC. PROFESSIONAL SERVICES 556.00 VIGILES LIFE SAFETY ENGINEERING, INC. MAINTENANCE 33,261.00 WALLACE,MONTGOMERY & ASSOCS LLP CONSTRUCT OLDFIELD PT RD 971.22 WASTE MANAGEMENT OF DELAWARE TRASH REMOVAL 3,769.74 WEST PUBLISHING CO. ON-LINE RESEARCH 950.42 WESTERN PEST SERVICES PROFESSIONAL SERVICES 844.04 WHITMAN, REQUARDT & ASSOC LLP CONSTRUCT LUMS ROAD 4,080.49 WHITMAN, REQUARDT & ASSOC LLP CONSTRUCT NOTTINGHAM ROADS FACILITY 2,035.71 WHITNEY, BAILEY, COX & MAGNANI, LLC PROFESSIONAL SERVICES 1,009.44 WHITNEY, BAILEY, COX & MAGNANI, LLC CONSTRUCT CALVERT REG PARK 11,251.12 WILSON T. BALLARD COMPANY, THE PROFESSIONAL SERVICES 2,150.11 WILSON T. BALLARD COMPANY, THE BRIDGE CONSTRUCT 6,481.96 WILSON, H NORMAN JR. LEGAL SERVICES 3,353.39 WILSON, ROLLINS & BROWN, P.A. LEGAL 1,141.42 WINDSTREAM HOLDINGS, INC. MACHINERY & EQUIP 51,150.60 WORLD POINT ECC TRAINING & EDU 1,018.50 WXCY 103 FM ADVERTISING 1,960.00 YOUTH EMPOWERMENT PROGRAM SERVICES 50,000.00 YOUTH EMPOWERMENT SOURCE PROGRAM SERVICES 4,527.64 CECIL COUNY, MARYLAND; COUNTY CODE CHAPTER 21-2; MONTHLY STATEMENT OF EXPENSES OVER $500 -December 2018 Name Description Invoice Net ZENON ENVIRONMENTAL CORP PROFESSIONAL SERVICES 12,570.00

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